| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2701005213WL002151 | RJ-270100521300141000/134 | 2 | चावली देवी | 2701005213/IC/112908357084 | Silt safai,Jagal Cutting and Patra Sudrdikarn ka karyaRD17to25 jodkiya mainar 3jkm | 1001 | 2701005213NRG24020620230031628 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | RJ2701005_030623APB_FTO_56251 | 31628 |
| 2701005WL0003046 | RJ-270100521300141000/134 | 2 | चावली देवी | 2701005213/IC/112908357084 | Silt safai,Jagal Cutting and Patra Sudrdikarn ka karyaRD17to25 jodkiya mainar 3jkm | 1001 | 2701005213NRG24120620230062744 | Processed | | 20/06/2023 | RJ2701005_130623FTO_68320 | 62744 |